Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:03:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-063-001/1177
(LALDHANG) 		3503004000NRG22310320220093624 01/04/2022 Babita 3503004WL013680 Babita 00415 SBIN0011410 1020 1020 Processed 03/05/2022 0817376502 MRS BABITA ()
2 BAHADRABAD UT-03-004-063-001/1178
(LALDHANG) 		3503004000NRG22310320220093625 01/04/2022 Harpali 3503004WL013680 Harpali 00415 SBIN0011410 1020 1020 Processed 03/05/2022 0817376501 MRS HARPALI ()
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_407 State Bank of India SBIN0011410 LALDHANG 2040

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